MARBLEGATE CAPITAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
MARBLEGATE CAPITAL CORPORATION (MGTE) reported Deferred State and Local Income Tax Expense (Benefit) of $20.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- MARBLEGATE CAPITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $20.44M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $20.44M 10-K · filed 2026-03-26 |